EFTA00521119.pdf
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Poltrona Frau Group North America, Inc.
cappellini
152 WOOSTER ST
NEW YORK. NY 10012
Telephone: 212 966 0669
Telefax: 646 437 2590
Email: 1NFOOCAPPELLININY.COM
Quotation
Bill To: .11..
Ann:
NEW YORK, NY 1 (MI 2
Ship To:
Page:
1
TROPICAL SHIPPING
BRICE GORDOWLSI/ST.THOMAS
9505 NW 108Th AVE
917-855.3363
MEDLEY, FL 33178
Order No.
10002984-000
Date
6/02/11
P.O. No.
30049
s.ile.perhon
43007 MICHAEL JOHNSTON
Terms
1/2 DEPOSIT BAL BEFORE SHIP
Quantity
Item Code
Description
Unit Price
I >i ,t
Net Price
Extension
scheankthe shy,
1
CAP 01
PO/2020 FLOOR LAMP
DIAN. 57 111X190CM
PO/30048
SPECIAL ORDER 12-16 WEEKS
1/2 DEPOSIT BAL BEFORE SHIPMT
Deposit amount
$1809.45
4021.00 10.0
3 618 . 90
TOTAL LISI
3,618.90
3,618.90
Please read thi acknowledge ment carefully and report anydiscrepancies within (5) working days.
Orders are sub ect to terms and conditions herein.
Total Amount Due
3.618.90
EFTA00521119
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Document Details
| Filename | EFTA00521119.pdf |
| File Size | 48.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 956 characters |
| Indexed | 2026-02-11T22:21:34.221903 |